Civic Intelligence

Louisburg Area Senior Citizens Center Inc.

990EZ • Fiscal year 2016 • EIN 48-0840175

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
PO Box 931Louisburg, KS 66053

(913) 837-5113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$297,170

Up $11,679 (+4.1%) from 2015

Net Assets

Up

$294,879

Up $9,388 (+3.3%) from 2015

Liabilities

Up

$2,291

Up $2,291 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$94,874

Up $8,230 (+9.5%) from 2015

Expenses

Down

$84,412

Down $7,991 (-8.6%) from 2015

Net Income

Up

$10,462

Up $16,221 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $289,683Liabilities 2010: $1,654Net Assets 2010: $288,0292010Assets 2011: $297,548Liabilities 2011: $659Net Assets 2011: $296,8892011Assets 2012: $291,740Liabilities 2012: $986Net Assets 2012: $290,7542012Assets 2013: $285,019Liabilities 2013: $571Net Assets 2013: $284,4482013Assets 2014: $291,019Liabilities 2014: $1,397Net Assets 2014: $289,6222014Assets 2015: $285,491Liabilities 2015: $0Net Assets 2015: $285,4912015Assets 2016: $297,170Liabilities 2016: $2,291Net Assets 2016: $294,8792016Assets 2017: $303,854Liabilities 2017: $2,875Net Assets 2017: $300,9792017Assets 2018: $315,197Liabilities 2018: $2,541Net Assets 2018: $312,6562018Assets 2019: $324,688Liabilities 2019: $2,370Net Assets 2019: $322,3182019Assets 2020: $414,615Liabilities 2020: $2,497Net Assets 2020: $412,1182020Assets 2021: $430,913Liabilities 2021: $2,635Net Assets 2021: $428,2782021Assets 2022: $417,474Liabilities 2022: $2,004Net Assets 2022: $415,4702022Assets 2023: $460,886Liabilities 2023: $1,828Net Assets 2023: $459,0582023Assets 2024: $520,543Liabilities 2024: $1,652Net Assets 2024: $518,8912024

Highlighted filing

2016

Assets$297,170
Liabilities$2,291
Net Assets$294,879
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $69,516Expenses 2010: $72,754Net Income 2010: -$3,2382010Revenue 2011: $99,785Expenses 2011: $90,925Net Income 2011: $8,8602011Revenue 2012: $75,900Expenses 2012: $83,376Net Income 2012: -$7,4762012Revenue 2013: $75,939Expenses 2013: $82,245Net Income 2013: -$6,3062013Revenue 2014: $82,293Expenses 2014: $79,043Net Income 2014: $3,2502014Revenue 2015: $86,644Expenses 2015: $92,403Net Income 2015: -$5,7592015Revenue 2016: $94,874Expenses 2016: $84,412Net Income 2016: $10,4622016Revenue 2017: $93,244Expenses 2017: $88,477Net Income 2017: $4,7672017Revenue 2018: $110,304Expenses 2018: $95,562Net Income 2018: $14,7422018Revenue 2019: $114,727Expenses 2019: $108,113Net Income 2019: $6,6142019Revenue 2020: $183,653Expenses 2020: $94,672Net Income 2020: $88,9812020Revenue 2021: $131,606Expenses 2021: $120,131Net Income 2021: $11,4752021Revenue 2022: $126,173Expenses 2022: $132,352Net Income 2022: -$6,1792022Revenue 2023: $208,803Expenses 2023: $166,754Net Income 2023: $42,0492023Revenue 2024: $243,852Expenses 2024: $184,838Net Income 2024: $59,0142024

Highlighted filing

2016

Revenue$94,874
Expenses$84,412
Net Income$10,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$100,539
Mission and Program Overview

Mission

Meals Transportation & Activities

Program Services

DescriptionGrantsExpenses
Provide meals transportation and special activities to senior citizens-$83,118
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly StegerExecutive DirectorPT$18,050-$18,050
Collyn PetersonPresidentPT$0--
Jack BurchamCo ChairmanPT$0--
Mary HerrstromSecretaryPT$0--
Jim MellottBoard MemberPT$0--
Virginia JarsulicBoard MemberPT$0--
Beverly SmithTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Louisburg Area Senior Citizens Ctr
EIN
48-0840175
Address
PO Box 931, Louisburg, KS 66053

Signing Officer

Name
Beverly Steger
Title
Vice Chairman
Phone
9138375113
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Pro 31 Tax and Accounting LLC
Address
278 Fairlane Dr, Louisburg, KS 66053
Preparer
Janet Houchen
Phone
9138373131
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRental Income 1,621”

Description of other expenses Part I line 16

“Description AmountOffice Supplies 695Entertainment 690Food Programs 2,868DOT Physical 340Transportation Expenses 9,049Other Expenses 2,220Dues/Subscriptions 1,507Insurance 8,965”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Gain 637”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 1,711 2,291”

Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Steger
IRS990EZ/BooksInCareOfDetail/PhoneNum09138375113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 931
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297170
IRS990EZ/FundraisingGrossIncomeAmt06568
IRS990EZ/GrossReceiptsAmt0100539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01075
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246365
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294879
IRS990EZ/OccupancyRentUtltsAndMaintAmt012279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt618050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Collyn Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Burcham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Herrstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Mellott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Jarsulic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beverly Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beverly Steger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0637
IRS990EZ/OtherExpensesTotalAmt026334
IRS990EZ/OtherRevenueTotalAmt01621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meals Transportation & Activities
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt085594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals transportation and special activities to senior citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05665
IRS990EZ/SpecialEventsNetIncomeLossAmt0903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084412
IRS990EZ/TotalProgramServiceExpensesAmt083118
IRS990EZ/TotalRevenueAmt094874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt0343366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt070431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt063756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt056920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0319977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343366
IRS990ScheduleA/TotalSupportAmt0375369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 1,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies 695Entertainment 690Food Programs 2,868DOT Physical 340Transportation Expenses 9,049Other Expenses 2,220Dues/Subscriptions 1,507Insurance 8,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized Gain 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll liabilities 1,711 2,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Steger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09138375113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louisburg Area Senior Citizens Ctr
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0480840175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 931
ReturnHeader/Filer/USAddress/CityNm0Louisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078A4DB5DDA87F3643F50F1130252C12242E8D722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078A4DB5DDA87F3643F50F1130252C12242E8D722
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04843272017131stmgypg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.214.22
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:21:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463919527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro 31 Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Fairlane Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066053
ReturnHeader/PreparerPersonGrp/PhoneNum09138373131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Houchen
ReturnHeader/ReturnTs02017-05-09T15:34:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,170
Liabilities
$2,291
Net assets
$294,879
Revenue
$94,874
Expenses
$84,412
Net income
$10,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.02$5.19$2.44$1.85$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.02$4.59$2.09$1.67$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.26$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.03$4.28$1.32$1.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.02$4.12$1.84$0.95$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.02$3.22$1.15$1.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.13$1.10$0.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.95$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.87$0.92$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.76$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$1.00$0.91$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.02$2.88$0.70$0.73$0.03